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Document 32014B1217(13)
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1
IO C 454, 17.12.2014, p. 46–48
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
- Date of document:
- 17/12/2014; Dáta foilsithe
- Date of effect:
- 01/01/2014; Teacht i bhfeidhm Bliain airgeadais 2014
- Date of end of validity:
- 31/12/2014; Bliain airgeadais 2014
- Author:
- An Coimisiún Eorpach, Gníomhaireacht Feidhmiúcháin an Ghréasáin Iompair Thras-Eorpaigh
- Form:
- Buiséad
- Additional information:
- Bailíocht: deireadh na bliana airgeadais 2014
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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- Link
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- Link
- Related document(s):
-
- 32014B0328(25) Relation
- 32014B0432 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/46 |
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1
(2014/C 454/13)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
14 176 000 |
– 745 000 |
13 431 000 |
|
|
Title 1 — Total |
14 176 000 |
– 745 000 |
13 431 000 |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
|
|
|
|
|
Title 2 — Total |
|
|
|
|
|
GRAND TOTAL |
14 176 000 |
– 745 000 |
13 431 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
10 051 000 |
–1 016 000 |
9 035 000 |
|
1 2 |
SOCIO, MEDICAL AND TRAINING EXPENDITURE |
697 000 |
–16 000 |
681 000 |
|
|
Title 1 — Total |
10 748 000 |
–1 032 000 |
9 716 000 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
2 094 000 |
–42 000 |
2 052 000 |
|
2 2 |
ICT |
680 000 |
120 000 |
800 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
106 000 |
70 000 |
176 000 |
|
|
Title 2 — Total |
2 880 000 |
148 000 |
3 028 000 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
548 000 |
139 000 |
687 000 |
|
|
Title 3 — Total |
548 000 |
139 000 |
687 000 |
|
|
GRAND TOTAL |
14 176 000 |
– 745 000 |
13 431 000 |
